Civic Intelligence

Beyond Imagination

EIN 56-1973154 • 501(c)3 • Raleigh, NC

PO Box 28294Raleigh, NC 27611-8294
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

930%

Faster asset growth than 97% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-21%

Faster revenue growth than 27% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,212

Up $16,443 (+930%) from 2015

Liabilities

Down

$1,039

Down $2,589 (-71%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Down

$43,887

Down $11,831 (-21%) from 2015

Expenses

Down

$24,855

Down $33,657 (-58%) from 2015

Net Income

Up

$19,032

Up $21,826 (+781%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $10,769Liabilities 2010: $150Net Assets 2010: $10,6192010Assets 2011: $31,278Liabilities 2011: $191Net Assets 2011: $31,0872011Assets 2012: $7,013Liabilities 2012: $1002012Assets 2013: $3,433Liabilities 2013: $472013Assets 2014: $4,653Liabilities 2014: $02014Assets 2015: $1,769Liabilities 2015: $3,6282015Assets 2016: $18,212Liabilities 2016: $1,0392016

Highlighted filing

2016

Assets$18,212
Liabilities$1,039
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $43,351Expenses 2010: $50,190Net Income 2010: -$6,8392010Revenue 2011: $49,407Expenses 2011: $28,939Net Income 2011: $20,4682011Revenue 2012: $44,805Expenses 2012: $69,657Net Income 2012: -$24,8522012Revenue 2013: $61,934Expenses 2013: $65,404Net Income 2013: -$3,4702013Revenue 2014: $63,012Expenses 2014: $62,292Net Income 2014: $7202014Revenue 2015: $55,718Expenses 2015: $58,512Net Income 2015: -$2,7942015Revenue 2016: $43,887Expenses 2016: $24,855Net Income 2016: $19,0322016

Highlighted filing

2016

Revenue$43,887
Expenses$24,855
Net Income$19,032
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,212
Liabilities
$1,039
Net assets
-
Revenue
$43,887
Expenses
$24,855
Net income
$19,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$18.2$1.04$43.9$24.9$19.0
2015Summary only. Only limited summary data is available for this year.$1.77$3.63$55.7$58.5$2.79
2014Summary only. Only limited summary data is available for this year.$4.65$0.00$63.0$62.3$0.72
2013Summary only. Only limited summary data is available for this year.$3.43$0.05$61.9$65.4$3.47
2012Summary only. Only limited summary data is available for this year.$7.01$0.10$44.8$69.7$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.19$31.1$49.4$28.9$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.15$10.6$43.4$50.2$6.84
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-1973154
Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020468
IRS990EZ/FeesAndOthPymtToIndContractors01150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD S ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK KOEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROY E MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINA H SIBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PALMER W RANDALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VOLUNTEER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0466
IRS990EZ/OtherAssetsTotal/EOY0273
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEYOND IMAGINATION EXISTS TO BRING GOD'S HEALING AND REDEMPTIVE POWER TO THOSE WHO STRUGGLE WITH HOMOSEXUALITY AND OTHER SEXUAL ADDICTIONS. BY COMING ALONG SIDE THOSE WHO STRUGGLE--OFFERING THEM LOVE, COMPASSION, ENCOURAGEMENT, EXHORTATION AND AN UNDERSTANDING OF THE ISSUES--OUR HOPE IS THAT THE STRUGGLER WILL GROW SPIRITUALLY, EMOTIONALLY AND MENTALLY. OUR DESIRE IS THAT THEIR MINDS BE RENEWED AND THAT THEY GAIN STRENGTH TO RESIST TEMPTATION. ULTIMATELY, WE HOPE FOR THEM TO DEVELOP A PASSIONATE RELATIONSHIP WITH JESUS CHRIST, RELEASED INTO THEIR CALLINGS AS MEN AND WOMEN OF GOD.
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION MINISTERED TO APPROXIMATELY 70 PEOPLE PER WEEK THROUGH VARIOUS SUPPORT GROUPS AND PROVIDED COUNSELING TO 30 INDIVIDUALS THROUGHOUT THE YEAR. THE ORGANIZATION CONTINUED TO RAISE AWARENESS FOR THE NEED FOR SEXUAL ISSUES, AND IT WORKED WITH LOCAL CHURCHES AS AN INSTRUMENT IN PLANNING OR IMPLEMENTING CONFERENCES THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028939
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012250
IRS990EZ/SpecialEventsNetIncomeLoss0416
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0150
IRS990EZ/SumOfTotalLiabilities/EOY0191
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 28294
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROY MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193637585
IRS990EZ/TotalAssets/BOY010769
IRS990EZ/TotalAssets/EOY031278
IRS990EZ/TotalExpenses028939
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IRS990EZ/TotalRevenue049407
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BEYONDIMAGINATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310634
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090310634
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043351
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061144
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079025
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077707
IRS990ScheduleA/Total509/Total0310634
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077707
IRS990ScheduleA/TotalSupportTotal/Total0310634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 14: 359.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: TITHE. AMOUNT: 101. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 520. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 3,268. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,164. DESCRIPTION: TRAVEL. AMOUNT: 551. DESCRIPTION: FINANCE CHARGE. AMOUNT: 46. DESCRIPTION: MISC. AMOUNT: 871. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 244. DESCRIPTION: MARKETING. AMOUNT: 105. DESCRIPTION: DIRECTOR SEARCH. AMOUNT: 250. DESCRIPTION: EXECUTIVE DIRECTOR: HEALTH INSURANCE. AMOUNT: 745. DESCRIPTION: EXECUTIVE DIRECTOR: MOVING. AMOUNT: 4,845. DESCRIPTION: EXECUTIVE DIRECTOR: REIMBURSEMENT. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 15,100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 273.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 191.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561973154
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND IMAGINATION
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/Phone09193348563
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28294
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0276118294
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0ROY MOORE
ReturnHeader/Officer/Phone09193637585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0561965804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027609
ReturnHeader/Preparer/Name0KRISTEN HOYLE CPA
ReturnHeader/Preparer/Phone09195717055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T12:07:09-05:00

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